eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Kansara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
161,959
Particulars
PAID TOWARDS COMPLETION OF GP OFFICE BUILDING (OLD) VIDE CR NO. 2019-20 4TH SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32514061189
OBOCWWB BHUBANESWAR
1,622
PFMS
Account Type:Bank
Account No.:
32514061189
MANAS RANJAN DWIBEDY
33,967
PFMS
Account Type:Bank
Account No.:
32514061189
Tahasildar Hindol
834
PFMS
Account Type:Bank
Account No.:
32514061189
SRI RAM TRADERS
125,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:19:03 PM.
×